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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Lilleby Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,871 Less Arrow 22,454 Less Arrow 18,634
Financial expenses 46 Less Arrow 38 Less Arrow 28
Earnings before taxes 9,666 Less Arrow 5,917 Less Arrow 2,960
EBITDA 10,394 Less Arrow 6,941 Less Arrow 3,872
Total assets 19,118 Less Arrow 11,955 Less Arrow 8,394
Current assets 17,360 Less Arrow 9,635 Less Arrow 5,739
Current liabilities 4,517 Less Arrow 2,674 Less Arrow 2,201
Equity capital 12,813 Less Arrow 6,871 Less Arrow 3,700
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.0% Less Arrow 57.5% Less Arrow 44.1%
Turnover per employee 3,443 Less Arrow 2,041 Less Arrow 1,863
Profit as a percentage of turnover 25.5% More Arrow 26.4% Less Arrow 15.9%
Return on assets (ROA) 50.8% Less Arrow 49.8% Less Arrow 35.6%
Current ratio 384.3% Less Arrow 360.3% Less Arrow 260.7%
Return on equity (ROE) 75.4% More Arrow 86.1% Less Arrow 80.0%
Change turnover 15,417 Less Arrow 3,820 More Arrow 5,879
Change turnover % 69% Less Arrow 21% More Arrow 46%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 10% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.